Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/11/2023 | XVFC/2023-24/P/28 | Expenditures | 211,433 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/29 | Expenditures | 9,471 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/30 | Expenditures | 28,166 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/31 | Expenditures | 35,067 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/32 | Expenditures | 76,907 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/33 | Expenditures | 143,049 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/34 | Expenditures | 24,800 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/35 | Expenditures | 23,200 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/36 | Expenditures | 22,960 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/37 | Expenditures | 23,880 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/38 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/39 | Expenditures | 24,500 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/40 | Expenditures | 26,720 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/41 | Expenditures | 29,930 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/42 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/43 | Expenditures | 23,730 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/44 | Expenditures | 34,350 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/45 | Expenditures | 24,050 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/46 | Expenditures | 32,900 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/47 | Expenditures | 34,970 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/48 | Expenditures | 35,200 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/49 | Expenditures | 24,650 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/50 | Expenditures | 20,150 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/51 | Expenditures | 19,900 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/52 | Expenditures | 19,700 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/53 | Expenditures | 16,900 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/54 | Expenditures | 18,760 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/55 | Expenditures | 19,670 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/56 | Expenditures | 19,930 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/57 | Expenditures | 17,200 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/58 | Expenditures | 12,940 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/61 | Expenditures | 78,238 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/62 | Expenditures | 18,950 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/63 | Expenditures | 19,980 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/64 | Expenditures | 19,900 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/65 | Expenditures | 18,790 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/66 | Expenditures | 19,480 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/67 | Expenditures | 22,840 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/68 | Expenditures | 21,890 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/69 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/70 | Expenditures | 9,628 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/71 | Expenditures | 7,575 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/72 | Expenditures | 5,764 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/73 | Expenditures | 21,773 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/74 | Expenditures | 28,414 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/75 | Expenditures | 26,507 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/76 | Expenditures | 22,903 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/77 | Expenditures | 18,567 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/78 | Expenditures | 32,886 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/79 | Expenditures | 38,727 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/80 | Expenditures | 36,898 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/81 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/82 | Expenditures | 43,000 | ||||||||||
Select activity nature | 19/11/2023 | XVFC/2023-24/P/83 | Expenditures | 88,000 | ||||||||||
Select activity nature | 19/11/2023 | XVFC/2023-24/P/84 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:56:21 AM. |